|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Kupvi
|
HP-09-003-102-01846900/125
(NAURA BOURA)
|
1309003102NRG23090620220066202
|
09/06/2022
|
Ritu Devi
|
1309003102WL005444
|
Ritu Devi
|
00462
|
UCBA0001515
|
2756
|
2756
|
Processed
|
15/06/2022
|
|
2308681481
|
|
REETA DEVI
|
()
|
|
2
|
Kupvi
|
HP-09-003-102-01846900/139
(NAURA BOURA)
|
1309003102NRG23090620220066205
|
09/06/2022
|
Sh. Jagar Singh
|
1309003102WL005444
|
Sh. Jagar Singh
|
00462
|
UCBA0001515
|
2756
|
2756
|
Processed
|
15/06/2022
|
|
2308681478
|
|
JAGAR SINGH SO RELU RAM
|
()
|
|
3
|
Kupvi
|
HP-09-003-102-01846900/156
(NAURA BOURA)
|
1309003102NRG23090620220066206
|
09/06/2022
|
Sulekha
|
1309003102WL005444
|
Sulekha
|
00462
|
UCBA0001515
|
2756
|
2756
|
Processed
|
15/06/2022
|
|
2308681485
|
|
SULEKHA WO GUMAN SINGH
|
()
|
|
4
|
Kupvi
|
HP-09-003-102-01846900/169
(NAURA BOURA)
|
1309003102NRG23090620220066207
|
09/06/2022
|
Bimla Devi
|
1309003102WL005444
|
Bimla Devi
|
00462
|
UCBA0001515
|
2756
|
2756
|
Processed
|
15/06/2022
|
|
2308681484
|
|
VIMLA DEVI
|
()
|
|
5
|
Kupvi
|
HP-09-003-102-01846900/364
(NAURA BOURA)
|
1309003102NRG23090620220066210
|
09/06/2022
|
Vidya Devi
|
1309003102WL005444
|
Vidya Devi
|
00462
|
UCBA0001515
|
2756
|
2756
|
Processed
|
15/06/2022
|
|
2308681486
|
|
VIDYA DEVI
|
()
|
|
6
|
Kupvi
|
HP-09-003-102-01846900/367
(NAURA BOURA)
|
1309003102NRG23090620220066211
|
09/06/2022
|
Kamlesh
|
1309003102WL005444
|
Kamlesh
|
00462
|
UCBA0001515
|
2756
|
2756
|
Processed
|
15/06/2022
|
|
2308681487
|
|
KAMLESH
|
()
|
|
7
|
Kupvi
|
HP-09-003-102-01846900/369
(NAURA BOURA)
|
1309003102NRG23090620220066212
|
09/06/2022
|
Manoj Kumar
|
1309003102WL005444
|
Manoj Kumar
|
00462
|
UCBA0001515
|
2756
|
2756
|
Processed
|
15/06/2022
|
|
2308681479
|
|
MANOJ KUMAR
|
()
|
|
8
|
Kupvi
|
HP-09-003-102-01846900/375
(NAURA BOURA)
|
1309003102NRG23090620220066213
|
09/06/2022
|
Kalpna Kumari
|
1309003102WL005444
|
Kalpna Kumari
|
00462
|
UCBA0001515
|
2756
|
2756
|
Processed
|
15/06/2022
|
|
2308681480
|
|
KALPNA D O JIWAN SINGH
|
()
|
|
9
|
Kupvi
|
HP-09-003-102-01846900/383
(NAURA BOURA)
|
1309003102NRG23090620220066215
|
09/06/2022
|
Ranjana
|
1309003102WL005444
|
Ranjana
|
00462
|
UCBA0001515
|
2756
|
2756
|
Processed
|
15/06/2022
|
|
2308681483
|
|
RANJANA
|
()
|
|
10
|
Kupvi
|
HP-09-003-102-01846900/383
(NAURA BOURA)
|
1309003102NRG23090620220066214
|
09/06/2022
|
Virender Singh
|
1309003102WL005444
|
Virender Singh
|
00462
|
UCBA0001515
|
2756
|
2756
|
Processed
|
15/06/2022
|
|
2308681482
|
|
VIRENDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27560
|
27560
|
|
|
|
|
|
|
|
|
11
|
Kupvi
|
HP-09-003-102-01846600/174
(NAURA BOURA)
|
1309003102NRG23090620220066185
|
09/06/2022
|
Rato Devi
|
1309003102WL005442
|
Rato Devi
|
00462
|
UCBA0001728
|
2756
|
2756
|
Processed
|
15/06/2022
|
|
2308681488
|
|
RATU DEVI
|
()
|
|
12
|
Kupvi
|
HP-09-003-102-01846700/219
(NAURA BOURA)
|
1309003102NRG23090620220066188
|
09/06/2022
|
Anil Kumar
|
1309003102WL005442
|
Anil Kumar
|
00462
|
UCBA0001728
|
2756
|
2756
|
Processed
|
15/06/2022
|
|
2308681489
|
|
ANIL KUMAR SO SH NITA RAM
|
()
|
|
13
|
Kupvi
|
HP-09-003-102-01846900/384
(NAURA BOURA)
|
1309003102NRG23090620220066216
|
09/06/2022
|
Kuldeep Kumar
|
1309003102WL005444
|
Kuldeep Kumar
|
00462
|
UCBA0001728
|
2756
|
2756
|
Processed
|
15/06/2022
|
|
2308681490
|
|
KULDEEP KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8268
|
8268
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35828
|
35828
|
|
|
|
|
|
|
|